| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Aamgaon
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
45.00
|
45.00
|
|
|
|
|
|
|
11,25,000.00
|
6,75,000.00
|
4,50,000.00
|
11,25,000.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
38.00
|
38.00
|
|
|
|
|
|
|
9,50,000.00
|
4,51,800.00
|
3,01,200.00
|
7,53,000.00
|
|
3 Fishery based farming system
|
Ha
|
25.00
|
25.00
|
|
|
|
|
|
|
6,25,000.00
|
3,75,000.00
|
2,50,000.00
|
6,25,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.2 Cropping system with peripheral plantation
|
Ha
|
115.00
|
115.00
|
|
|
|
|
|
|
11,50,000.00
|
5,80,560.00
|
3,87,040.00
|
9,67,600.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
4.1 Water harvesting structure for individuals
|
Command Area(Ha)
|
0.00
|
0.00
|
Cubic Meter
|
0.00
|
0.00
|
No
|
7.00
|
7.00
|
3,67,500.00
|
2,20,500.00
|
1,47,000.00
|
3,67,500.00
|
|
4.3 Water harvesting structure for communities
|
Command Area(Ha)
|
0.00
|
0.00
|
Cubic Meter
|
0.00
|
0.00
|
No
|
1.00
|
1.00
|
14,00,000.00
|
8,40,000.00
|
5,60,000.00
|
14,00,000.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
2,000.00
|
2,000.00
|
No
|
20.00
|
20.00
|
2,50,000.00
|
1,50,000.00
|
1,00,000.00
|
2,50,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
0.00
|
0.00
|
No
|
2.00
|
2.00
|
3,00,000.00
|
1,80,000.00
|
1,20,000.00
|
3,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
20,000.00
|
12,000.00
|
8,000.00
|
20,000.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
3,09,400.00
|
1,28,706.00
|
85,804.00
|
2,14,510.00
|
|
Total of Aamgaon
|
IFS Area(Ha)
|
223.00
|
223.00
| | | | | | |
64,96,900.00
|
36,13,566.00
|
24,09,044.00
|
60,22,610.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
223.00
|
223.00
| | | | | | |
64,96,900.00
|
36,13,566.00
|
24,09,044.00
|
60,22,610.00
|